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AUGUST Transportation
7322 S. Rainbow Blvd 320
Las Vegas, NV 89139
US
Shirtsy - On Demand Tee Printing
Date
March 31, 2021
Invoice Number
96899
Invoice Due
April 30, 2021
Invoice Total
$144.85
Balance
$144.85
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    3
    0%
    $74.97
  3. $24.99
    1
    0%
    $24.99
Subtotal $124.95
Shipping $19.90
Total $144.85
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 30 days, so please process this invoice within that time. 

Status Update
March 30, 2021 @ 10:46 pm

#96898